Transylvania Christian Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,673,736 | 1,894,232 | 779,504 | 14.5 | 20% |
| 2021 | 2,104,095 | 1,641,131 | 462,964 | 20.8 | 25% |
| 2022 | 2,357,591 | 1,790,306 | 567,285 | 20.9 | 25% |
| 2023 | 2,176,310 | 1,854,228 | 322,082 | 23.3 | 27% |
In its most recent public year (2023), this organization brought in $322,082 more than it spent. Its reserves stood at about 23.3 months of spending, up from 14.5 in 2020. Staff pay was 27% of spending. $79,041 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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